Use LFA1-KONZS to determine additional purchase Order Text to print.

Dear All,
I have been asked to group vendors and for different groups the purchase order texts to change based on what group they belong to. I would think that this has been done before somewhere.
Without doing any customization I was thinking of using the LFA1-KONZS. This is where I get stuck.
Do I get the print program to look at the KONZS and select additional text with an if statement?
Does this info need to be copied to a PO table? User exit need to be changed?
Please advise,
Thanks,
Ian

Thanks for your input John,
Your questions provides the solution, this is what I did.
I created the standard text (SO10) to be added to the terms section in the PO. The current status is this:
I found the program and the form. Looking at the form I can see where the current terms text is called.
This prints fine.
IF &EKKO-BUKRS& EQ '0010'
INCLUDE ZENG0010 OBJECT TEXT ID ST LANGUAGE E PARAGRAPH 'TX'
ENDIF
I added an if statement to this one:
IF &EKKO-BUKRS& EQ '0010'
INCLUDE ZENG0010 OBJECT TEXT ID ST LANGUAGE E PARAGRAPH 'TX'
ENDIF
IF &LFA1-KONZS& EQ 'A1A'
INCLUDE ZENG001X OBJECT TEXT ID ST LANGUAGE E PARAGRAPH 'TX'
ENDIF
Again, thanks for your support.
Regards,
Ian

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